Proposed Project ECO TOURISM
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

70


Year wise capacity utilization

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Year

70%

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Year

75%

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Year

80%

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Year

85%

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Year

90%


Final Product

alu

Accommodation amidst nature and nature tourism

Infrastructure and Equipments Required

image Building

Employment Generation

  • 2 Manager
  • 15 Guide
  • 1Attendants
  • 6 Pantry Staff
  • 20 Maintenance Staff
  • 6 Security Staff
  • 1 Receptionist
Land and Site Development Cost 36.80
Civil works and Buildings 345.20
Miscellaneous Fixed Assets 49.05
DG Set 10.00
Escalation & Contingencies (5% on construction costs) 22.05
Preliminary & Preoperative Expenses 25.78
Sub-total (A) 488.88
Total Working Capital Required (B) 2.00
Total Project Cost 490.88
Amount Percentage
Term loan (60% of A) 293.33 60%
TOTAL 293.33 60%
Equity 197.55 40%
Total funds required (A+B) 490.88 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

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Year

Target Revenue 367.43 393.68 419.92 446.17 472.42
Break Even Point 61% 58% 54% 52% 49%
DSCR including Principal Repayment 2.01 2.16 2.45 2.76 3.13

Power Rate Per Unit Rs. 8.5/Unit
Power Requirement 180000 Units Per Year
Interest Rate Assumed 8.50%
Repayment Period 18 months Moratorium and 9 years repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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